Icemaker-dispenser

Ended Awarded

Contract number
SPE3SE23F1716
Awardee
Awarding agency
Obligated
$7,954

Award facts

Contract value 100% obligated
$7,954.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333241 Food Product Machinery Manufacturing
PSC
4110 Refrigeration Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hampton, VA 23661, USA

Award details come from SAM.gov/FPDS.

About this award

JAL Enterprises, Inc. The Source Division, doing business as JAL Enterprises T, has been awarded a $7,954 delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract to provide 8509991468 icemakers and dispensers. The place of performance will be Hampton, Virginia. The firm-fixed-price order has a period of performance from July 5, 2023 through October 3, 2023 to deliver the requested products in support of the Defense Logistics Agency's mission to procure and provide logistics support for food and other subsistence items to the U.S. Armed Forces. No subcontractors or set-aside designations were identified in the award information.

Quick answers

Who was awarded contract SPE3SE23F1716?

SPE3SE23F1716 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on July 5, 2023.

How much is contract SPE3SE23F1716 worth?

The government has obligated $7,954 on SPE3SE23F1716.

Is contract SPE3SE23F1716 an order under another contract?

Yes. SPE3SE23F1716 is a delivery order under SPE3SE23D5041, an indefinite delivery contract.

Was contract SPE3SE23F1716 competed?

The extent of competition for SPE3SE23F1716 was competed under sap.

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